Firm fixed price 5-year IDIQ for noun: filter, gas-particulate, NSN: 4240-01-363-1311, part number: 5-19-7435-10, guaranteed minimum QTY: 177 each, maximum quantity: 12,603 each.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRDL117D0131
Awardee
Awarding agency
Task orders
3 $3,635,895 obligated

Award facts

Opportunity
Combined order value
$3,635,895 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$4,384,677.70
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the U.S. Department of the Army to Design West Technologies Inc., a minority-owned and Asian-Pacific American-owned small business manufacturer of goods. The $4.4 million ceiling value IDC provides for the procurement of NOUN: FILTER, GAS-PARTICULATE, NSN: 4240-01-363-1311, PART NUMBER: 5-19-7435-10, with a guaranteed minimum quantity of 177 units and a maximum of 12,603 units over the 5-year contract term.

The contract has resulted in multiple firm-fixed-price delivery orders issued by the Army Materiel Command Contracting Command, including a $2.5 million order for filter deliveries and a $1.2 million order for consumable M48 gas particulate filters. These orders will be fulfilled at Design West's facility in Tustin, California, with no subcontractors or set-asides identified. The IDC and associated delivery orders support the Army's equipment needs, providing critical CBRN filtration components across multiple military programs.

Task orders

Transactions

Action Obligated Date
Change Order P00006 · Filter, gas particle 5 year requirements contract ECP changes $0
Supplemental Agreement for work within scope P00005 · Consumable item: M48 gas particulate filter (GREEN), NSN: 4240-01-363-1311. Modification P00005 incorporates far clause 52.204-25. $0
Other Administrative Action A00001 $0
Other Administrative Action P00004 · The purpose of this modification is to transfer purchasing office responsibility from SPRDL1(DLA land - warren) to W56HZV(W4GG HQ US army TACOM). $0
Supplemental Agreement for work within scope P00003 · Add language for PLT $0
Other Administrative Action P00002 · Modification is to change the language in clause 52.242-4457 (TACOM)- delivery schedule for delivery orders on page 28 of the contract. $0
Original award $0

Quick answers

Who was awarded contract SPRDL117D0131?

SPRDL117D0131 was awarded to Design West Technologies Inc. by ACC Warren (Army Contracting Command) on September 27, 2017.

How much is contract SPRDL117D0131 worth?

Orders under SPRDL117D0131 have obligated $3,635,895. SPRDL117D0131's own ceiling is $4,384,678.

How many orders have been placed under contract SPRDL117D0131?

3 orders have been placed under SPRDL117D0131, the latest on September 14, 2022.

Who can order from contract SPRDL117D0131?

SPRDL117D0131 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRDL117D0131 competed?

The extent of competition for SPRDL117D0131 was full and open competition. The government received 4 offers.

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